P Walster Ltd in Nottingham, NG5 7DZ

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of P Walster Ltd, a firm registered at 46 High St, Arnold, Nottingham. That would make nine years P Walster has prospered on the local market, as the company was started on 2015-09-17. Its reg. no. is 09781333 and the postal code is NG5 7DZ. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. P Walster Limited filed its account information for the period up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-09-16.

With regards to this specific firm, the full extent of director's tasks have so far been performed by Peter W. who was arranged to perform management duties in 2015. In order to provide support to the directors, the firm has been utilizing the skills of Peter W. as a secretary since September 2015.

Peter W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 747	43 879	412 517	38 203	682 558	579 198
Current Assets	4 994 783	5 157 640	5 647 455	5 728 557	5 659 225	5 834 764
Debtors	315 386	439 111	640 288	1 095 704	986 017	1 394 916
Net Assets Liabilities			5 050 405	5 144 114	5 216 630	5 357 636
Other Debtors	314 313	437 721	640 288	1 095 704	986 017	1 394 916
Property Plant Equipment				54 000	40 500
Total Inventories	4 674 650	4 674 650	4 594 650	4 594 650	3 990 650	3 860 650

Other Financial Data
Accrued Liabilities Deferred Income	2 400	1 500
Accumulated Depreciation Impairment Property Plant Equipment				18 000	31 500
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts				2 413
Corporation Tax Payable	15 477	34 948
Creditors	317 877	336 448	597 050	592 605	483 095	477 128
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 625
Disposals Property Plant Equipment						72 000
Fixed Assets				54 000	40 500
Increase From Depreciation Charge For Year Property Plant Equipment				18 000	13 500	10 125
Issue Equity Instruments	4 615 000
Net Current Assets Liabilities	4 676 906	4 821 192	5 050 405	5 135 952	5 176 130	5 357 636
Number Shares Issued Fully Paid		4 615 000
Other Creditors	300 000	300 000	553 871	555 619	463 871	437 747
Par Value Share		1		1	1	1
Prepayments Accrued Income	1 073	1 390
Profit Loss	61 906	144 286
Property Plant Equipment Gross Cost				72 000	72 000
Total Additions Including From Business Combinations Property Plant Equipment				72 000
Total Assets Less Current Liabilities			5 050 405	5 189 952	5 216 630	5 357 636
Advances Credits Directors			5 000	1 748	278 000	148 600
Advances Credits Made In Period Directors			30 000	235 000	279 748
Advances Credits Repaid In Period Directors			105 096	241 748

Company staff

Peter W.

Role: Director

Appointed: 17 September 2015

Latest update: 23 March 2024

Peter W.

Role: Secretary

Appointed: 17 September 2015

Latest update: 23 March 2024

People with significant control

Peter W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

P Walster Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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